4800180149.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180149
- Contract number
- 4800180149
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents. The order is designated for delivery to the Dean of the College of Education at UNK's campus address.
The purchase order covers the acquisition of 2 units of Sour Patch Kids and Swedish Fish Mini assorted candies at a unit cost of $9.96 each, for a total contract value of $19.92. The material is identified by Amazon's product number B0DY21Z7WL and the internal reference ARIBA_P2P. Delivery is scheduled for February 23, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30, and the university has provided its tax-exempt status number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment processing through the university's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SOUR PATCH KIDS and SWEDISH FISH Mini So 9.96 19.92
Your material number: B0DY21Z7WL
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 02/23/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Kimberly A Panowicz
4800180149 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 19.92
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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